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Westford is a small rural community located twelve miles from Essex Junction, Vermont. Westford School has one building for grades K-8. High School students are tuitioned to the school of their choosing. The majority attend Essex High School. |
NEXT BOARD MEETING:
Agenda: T.B.A. |
Chair Term: 3 years expires: March 2007 |
Vice Chair Term: 2 years expires: March 2008 |
Clerk Term: 2 years expires: March 2007 |
Member Term: 3 years expires: March 2009 |
Member Term: 3 years expires: March 2008 |
| Capital Investments | Fiscal Responsibility | Human Resources | Programs and Curriculm | Communication | Technology | Completed |
| Capital Investments | ||||||||||||||||||||||||||||||||
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
| Roof | To replace roof on old section of building |
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Completed by 9/1/02 | Roof Over G's 3 & 4 | ||||||||||||||||||||||||||||
| Safety Fencing | To install safety fencing around the new water storage tanks. |
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Completed by 9/1/02 | |||||||||||||||||||||||||||||
| Land behind school | To have a forester evaluate the woodlands behind school for both animal habitats and commercial harvesting |
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To be completed by 6/1/04 (Brian) |
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| Town "Right of Way" | To work with the town to maintain a "right of way" to their property behind the school |
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To be completed by 6/1/04 (Paul) |
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| Parking Traffic Flow and Surfacing | To create a safe traffic pattern and acceptable surfacing in parking lots. |
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10% No Idling | Plan to be completed by Oct. 2006 (Brian) | ||||||||||||||||||||||||||||
| Fiscal Responsibility | ||||||||||||||||||||||||||||||||
| Issue |
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
| Multi-year budgeting | To develop a 3 year revolving budget plan |
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10/07/02 (Brian) | Ongoing-- | ---------- | ---------- | -----> | |||||||||||||||||||||||||
| Budget Coordination | To ensure that budget is responsive to the strategic plan, school action plans, new curriculums and technology plan |
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Strategic Plan | School Action Planning (All) | Ongoing-- | -------- | -------> | |||||||||||||||||||||||||
| Budget Management | To create management tools both for internal and external reliability and efficiency and deliver reports to managers in a timely fashion |
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Treasurer Improvement or Action (Steve) | July 1/03 Begin search for new software to better support schools (Brian) Oct. 04 Introduce financial report prepared exclusively for Board (Brian) |
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| Financial & Accounting Management | To acquire, implement, and maximize new software and systems to improve speed, access, and efficiencies of financial and accounting management |
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July 1/03 Begin search for new software to better support schools (Brian) Oct. 04 Introduce financial report prepared exclusively for Board (Brian) |
July 1/04 Determine implementation for new software and begin system preparation (Brian) | July 1, 2005 Implementation of GL Enterprise Jan. 1 Payroll | Jan. 1 2006 Implementation of personnel model | ||||||||||||||||||||||||||
| Human Resources | ||||||||||||||||||||||||||||||||
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
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1 Day Flexible use of time 176 Student Days |
1 Day Flexible use of time | 1 Day Flexible use of time | 1 Day Flexible use of time | 1 Day Flexible use of time | ||||||||||||||||||||||||||
| Teacher Training Days | To reduce the number of teacher training days during student days |
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12 Inservice Days |
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| Programs and Curriculum | ||||||||||||||||||||||||||||||||
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
| Kindergarten | To decide on the best delivery model for kindergarten services |
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Recommendations made to board by Nov. meeting | Evaluation of K Model | Evaluation of K Model | |||||||||||||||||||||||||||
| Early Childhood | To provide early childhood options to Westford residents |
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Recommendation made to board by Nov. meeting | Continue to study | Recommend as a CCSU goal | |||||||||||||||||||||||||||
| Student Led Conferences Completed |
To have student led conference in school spring conferences |
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Grade 1/2 Grade 7/8 |
Grade 3/4 Completed |
Goal of 100% participation in PreK-4 fall conferences | Goal of 100% participation in 5-8 fall conferences | ||||||||||||||||||||||||||
| Extra Curricular Activities | To continue to offer extra-curricular activities at the present level |
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Report to board by June 2003 | Define a process to keep track of student involvement | Report on student involvement each year | |||||||||||||||||||||||||||
| Technology | To reexamine the realationship with the CCSU programs | Report to the board by December 2002 on technology needs | Budget discussion on connection to CCSU | Implement | ||||||||||||||||||||||||||||
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Approved: 12/02/2002
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| Communication | ||||||||||||||||||||||||||||||||
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
| Board to Community and School | To improve communication from board to constituents |
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On going On going On going |
-------> -------> |
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| School to Greater Community | To disseminate school news to the Westford Town Newsletter |
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On going > | ------> | ||||||||||||||||||||||||||||
| Celebrate Success | To recognize, honor and celebrate student's academic and extra curricular successes |
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On going | -------> | ||||||||||||||||||||||||||||
| Webpage | To more intentional about use of webpage |
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Completed | Updated | ||||||||||||||||||||||||||||
| Technology | ||||||||||||||||||||||||||||||||
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
| Technology | To reexamine the relationship with the CCSU programs | Report to the board by December 2002 on technology needs | Budget discussion on connection to CCSU T-1 Line |
Purchased CCSU services at $10,000 New Server Installed |
Consider adding more CCSU services | |||||||||||||||||||||||||||
| Completed | ||||||||||||||||||||||||||||||||
| Issue |
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2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008 | ||||||||||||||||||||||||
| Water Storage Tanks | To remove old internal water storage tanks |
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Removed | |||||||||||||||||||||||||||||
| Class Size | To identify maximum class size each grade level |
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12/02 Board recommended approval | |||||||||||||||||||||||||||||
| Fine Arts | To research the need for a kiln at the school Continue support for existing program |
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Board accepted gift of kiln Nov. 2002 | |||||||||||||||||||||||||||||
| Food Service Equipment | To purchase new "walk in cooler" for kitchen and dishwasher |
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Completed Walk in cooler 02-03 | Completed Dishwasher by 2004-2005 | ||||||||||||||||||||||||||||
| Water Pressure Tanks | To relocate water pressure tanks Replace hot water tank |
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Completed by 9/1/02 | |||||||||||||||||||||||||||||
| Everyday Math | To ifully implement the Everyday Math program in Westford |
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Fully implemented by June 2003 Evaluate programs through student assessments |
Evaluate program | ||||||||||||||||||||||||||||